Dealer Name	Dealer Code	Dealer Location	Customer State Code	Customer State Name	Region	Job Card No.	Type of Job card	Job card Date	Gate in Time(T0)	Invoice Number	Dealer Invoice Number	Invoice Date	Chassis No.	Registration No.	Segment	Model Description	Ins Date	Customer Name	Customer(Bill to Party)	Customer Name (Bill to Party )	Customer Type	Customer Number	Odometer Reading	KM/Hr	Mechanic Name	Billing Type	Item Type	Vendor Name	Vendor Invoice No.	Item No.	Item Description	Quantity Billed	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Discount Rate(%)	Discount Amount	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	HSN Code	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign Description	Campaign ID	Package ID	Service Advisor
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4007760680	Breakdown Order	03-03-2025	15:30:19	3006887951	3774122500001	01-04-2025	MC2BAGRC0PA087245	KL86B1656	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	13-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5699	H	ABHIJITH K	AMC	Spares			2224183976	V-RIBBED BELT	1.000	"2,455.00"	0.00	0.00	"1,589.51"	"1,589.51"	"2,080.51"	"2,080.51"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,080.51"	"2,455.00"	0	010002511137	Reimburser Version Posted	Service Agreement	40103110	3774Z250400081	"2,455.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4007760680	Breakdown Order	03-03-2025	15:30:19	3006887951	3774122500001	01-04-2025	MC2BAGRC0PA087245	KL86B1656	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	13-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5699	H	ABHIJITH K	AMC	Labor Value			0101143050	FAN DRIVE BELT REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	187.50	221.25	0	010002511137	Reimburser Version Posted	Service Agreement	998714	3774Z250400081	221.25				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4007760680	Breakdown Order	03-03-2025	15:30:19	3006887951	3774122500001	01-04-2025	MC2BAGRC0PA087245	KL86B1656	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	13-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5699	H		AMC	Misc. Labor			0117999990	Service Van Non -Branded	66.000	15.00	0.00	0.00	0.00	0.00	0.00	990.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	"1,188.00"	"1,401.84"	0	010002511137	Reimburser Version Posted	Service Agreement	998714	3774Z250400081	"1,401.84"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4007760680	Breakdown Order	03-03-2025	15:30:19	3006887951	3774122500001	01-04-2025	MC2BAGRC0PA087245	KL86B1656	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	13-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5699	H	ABHIJITH K	AMC	Misc. Labor			0117888887	Deputation charge  AMC	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002511137	Reimburser Version Posted	Service Agreement	998714	3774Z250400081	472.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4007760680	Breakdown Order	03-03-2025	15:30:19	3006887951	3774122500001	01-04-2025	MC2BAGRC0PA087245	KL86B1656	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	13-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5699	H	ABHIJITH K	AMC	Local Parts			LP3770136	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	15.00	15.00	0.00	0.00	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.00	15.75	0	010002511137	Reimburser Version Posted	Service Agreement	52021000	3774Z250400081	15.75				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007895202	Onsite	01-04-2025	10:53:54	3006888330	3774122500002	01-04-2025	MC2EMDRC0MC488306	KL60S7699	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29-04-2021	SASIKUMAR E	0011496142	SASIKUMAR E	Retail/ Fleet Owner	0011496142	73218	KM		Paid	Outside Labor			0117444449	GENEREL CHECK-UP	0.421	525.00	0.00	0.00	0.00	0.00	0.00	221.03	0.00	0.00	221.03	0.00	0.00	9.00	9.00	39.78	260.81	0.00	0.00	260.81	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007895202	Onsite	01-04-2025	10:53:54	3006888330	3774122500002	01-04-2025	MC2EMDRC0MC488306	KL60S7699	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29-04-2021	SASIKUMAR E	0011496142	SASIKUMAR E	Retail/ Fleet Owner	0011496142	73218	KM	JINEESH THOMAS	Paid	Labor Value			0109370000	TOE IN ADJUSTMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007896294	Onsite	01-04-2025	13:03:22	3006888562	3774122500003	01-04-2025	MC2EDERC0MDB03119	KL58AF2006	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	29-11-2021	"THE PROPRIETOR BIJESHA BASKARAN 13/55, EDATHATTA THAZHE KUNIYIL"	0011654098	THE PROPRIETOR BIJESHA BASKARAN	Retail/ Fleet Owner	0011654098	198724	KM		Paid	Misc. Labor			0117999990	Service Van Non -Branded	50.000	15.00	0.00	0.00	0.00	0.00	0.00	750.00	0.00	0.00	750.00	0.00	0.00	9.00	9.00	135.00	885.00	0.00	0.00	885.00	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007896294	Onsite	01-04-2025	13:03:22	3006888562	3774122500003	01-04-2025	MC2EDERC0MDB03119	KL58AF2006	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	29-11-2021	"THE PROPRIETOR BIJESHA BASKARAN 13/55, EDATHATTA THAZHE KUNIYIL"	0011654098	THE PROPRIETOR BIJESHA BASKARAN	Retail/ Fleet Owner	0011654098	198724	KM		Paid	Outside Labor			0117444449	ELECTRICAL REPAIR	2.230	525.00	0.00	0.00	0.00	0.00	0.00	"1,170.75"	-0.02	-0.23	"1,170.52"	0.00	0.00	9.00	9.00	210.70	"1,381.22"	0.00	0.00	"1,381.22"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007896294	Onsite	01-04-2025	13:03:22	3006888562	3774122500003	01-04-2025	MC2EDERC0MDB03119	KL58AF2006	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	29-11-2021	"THE PROPRIETOR BIJESHA BASKARAN 13/55, EDATHATTA THAZHE KUNIYIL"	0011654098	THE PROPRIETOR BIJESHA BASKARAN	Retail/ Fleet Owner	0011654098	198724	KM	ABHIJITH K	Paid	Misc. Labor			0117888885	Deputation charge - Paid	6.500	200.00	0.00	0.00	0.00	0.00	0.00	"1,300.00"	0.00	0.00	"1,300.00"	0.00	0.00	9.00	9.00	234.00	"1,534.00"	0.00	0.00	"1,534.00"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007895023	Onsite	01-04-2025	10:35:22	3006888980	3774122500004	01-04-2025	MC2FDLRT0PE529864	KL14AD2289	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SURESH T V	0012114654	SURESH T V	Retail/ Fleet Owner	0012114654	118384	KM	RATHEESH A R	Warranty	Labor Value			0104211121	CLUTCH FACING ....REPLACEMENT	5.500	575.00	0.00	0.00	0.00	0.00	0.00	"3,162.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,365.00"	"2,790.70"	0	010002511448	Reimburser Version Posted	Spare Parts Warranty	998714	3774S250400013	"2,743.40"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007895023	Onsite	01-04-2025	10:35:22	3006888980	3774122500004	01-04-2025	MC2FDLRT0PE529864	KL14AD2289	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SURESH T V	0012114654	SURESH T V	Retail/ Fleet Owner	0012114654	118384	KM	RATHEESH A R	Warranty	Spares			IM300996	Kit Clutch Cover & disc assembly	1.000	"11,595.00"	0.00	0.00	"6,739.59"	"6,739.59"	"9,058.59"	"9,058.59"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"6,739.59"	"6,806.99"	"9,273.68"	0	010002511448	Reimburser Version Posted	Spare Parts Warranty	87089300	3774S250400013	"9,273.68"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007895023	Onsite	01-04-2025	10:35:22	3006888982	3774122500005	01-04-2025	MC2FDLRT0PE529864	KL14AD2289	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SURESH T V	0012114654	SURESH T V	Retail/ Fleet Owner	0012114654	118384	KM	RATHEESH A R	Paid	Spares			IE454522	STRAINER	1.000	645.00	0.00	0.00	417.61	417.61	546.61	546.61	0.00	0.00	546.61	0.00	0.00	9.00	9.00	98.38	644.99	0.00	0.00	644.99	0.00	0.00	0.00	0				84212900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007895023	Onsite	01-04-2025	10:35:22	3006888982	3774122500005	01-04-2025	MC2FDLRT0PE529864	KL14AD2289	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SURESH T V	0012114654	SURESH T V	Retail/ Fleet Owner	0012114654	118384	KM	RATHEESH A R	Paid	Spares			ID347012	CLUTCH BOOSTER	1.000	"5,405.00"	0.00	0.00	"3,141.66"	"3,141.66"	"4,222.66"	"4,222.66"	-1.00	-42.23	"4,180.43"	0.00	0.00	14.00	14.00	"1,170.52"	"5,350.95"	0.00	0.00	"5,350.95"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007895023	Onsite	01-04-2025	10:35:22	3006888982	3774122500005	01-04-2025	MC2FDLRT0PE529864	KL14AD2289	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SURESH T V	0012114654	SURESH T V	Retail/ Fleet Owner	0012114654	118384	KM	RATHEESH A R	Paid	Spares			ME600343	"ME600343, SPRING RETURN"	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	0.00	0.00	0				73202000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007895023	Onsite	01-04-2025	10:35:22	3006888982	3774122500005	01-04-2025	MC2FDLRT0PE529864	KL14AD2289	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SURESH T V	0012114654	SURESH T V	Retail/ Fleet Owner	0012114654	118384	KM	RATHEESH A R	Paid	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,495.00"	0.00	0.00	967.95	967.95	"1,266.95"	"1,266.95"	0.00	0.00	"1,266.95"	0.00	0.00	9.00	9.00	228.06	"1,495.01"	0.00	0.00	"1,495.01"	0.00	0.00	0.00	0				84828000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007895023	Onsite	01-04-2025	10:35:22	3006888982	3774122500005	01-04-2025	MC2FDLRT0PE529864	KL14AD2289	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SURESH T V	0012114654	SURESH T V	Retail/ Fleet Owner	0012114654	118384	KM	RATHEESH A R	Paid	Local Parts			LP20600074	WIRE TIE	8.000	0.00	0.00	0.00	0.00	0.00	3.00	24.00	0.00	0.00	24.00	0.00	0.00	14.00	14.00	6.72	30.72	0.00	0.00	30.72	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007895023	Onsite	01-04-2025	10:35:22	3006888982	3774122500005	01-04-2025	MC2FDLRT0PE529864	KL14AD2289	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SURESH T V	0012114654	SURESH T V	Retail/ Fleet Owner	0012114654	118384	KM	RATHEESH A R	Paid	Labor Value			0104212050	CLUTCH POWER CYL.ASSY...REPL	0.780	575.00	0.00	0.00	0.00	0.00	0.00	448.50	0.00	0.00	448.50	0.00	0.00	9.00	9.00	80.74	529.24	0.00	0.00	529.24	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007895023	Onsite	01-04-2025	10:35:22	3006888982	3774122500005	01-04-2025	MC2FDLRT0PE529864	KL14AD2289	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SURESH T V	0012114654	SURESH T V	Retail/ Fleet Owner	0012114654	118384	KM		Paid	Outside Labor			0117444449	COMPRESSOR AIR PIPE R&R	0.372	525.00	0.00	0.00	0.00	0.00	0.00	195.30	0.00	0.00	195.30	0.00	0.00	9.00	9.00	35.16	230.46	0.00	0.00	230.46	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007895023	Onsite	01-04-2025	10:35:22	3006888982	3774122500005	01-04-2025	MC2FDLRT0PE529864	KL14AD2289	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SURESH T V	0012114654	SURESH T V	Retail/ Fleet Owner	0012114654	118384	KM	RATHEESH A R	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	15.00	60.00	0.00	0.00	60.00	0.00	0.00	2.50	2.50	3.00	63.00	0.00	0.00	63.00	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007895023	Onsite	01-04-2025	10:35:22	3006888982	3774122500005	01-04-2025	MC2FDLRT0PE529864	KL14AD2289	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SURESH T V	0012114654	SURESH T V	Retail/ Fleet Owner	0012114654	118384	KM	RATHEESH A R	Paid	Spares			ID374002	ASSY CLUTCH RELEASE FORK ARM	1.000	"1,795.00"	0.00	0.00	"1,043.34"	"1,043.34"	"1,402.34"	"1,402.34"	-1.53	-21.46	"1,380.88"	0.00	0.00	14.00	14.00	386.64	"1,767.52"	0.00	0.00	"1,767.52"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007895023	Onsite	01-04-2025	10:35:22	3006888982	3774122500005	01-04-2025	MC2FDLRT0PE529864	KL14AD2289	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SURESH T V	0012114654	SURESH T V	Retail/ Fleet Owner	0012114654	118384	KM	RATHEESH A R	Paid	Labor Value			0119136010	FUEL TANK GENERAL ....REPLACEMENT	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007895086	Running Repair	01-04-2025	10:41:19	3006889503	3774122500006	01-04-2025	MC2EMDRC0MB485477	KL14AA4622	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-03-2021	MAHAMMADKABEER M	0011487093	MAHAMMADKABEER M	Retail/ Fleet Owner	0011487093	113041	KM	ABHIJITH K	Paid	Spares			ID620557	ASSY PIPE FRONT	1.000	"13,105.00"	0.00	0.00	"7,617.28"	"7,617.28"	"10,238.28"	"10,238.28"	0.00	0.00	"10,238.28"	0.00	0.00	14.00	14.00	"2,866.72"	"13,105.00"	0.00	0.00	"13,105.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007895086	Running Repair	01-04-2025	10:41:19	3006889503	3774122500006	01-04-2025	MC2EMDRC0MB485477	KL14AA4622	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-03-2021	MAHAMMADKABEER M	0011487093	MAHAMMADKABEER M	Retail/ Fleet Owner	0011487093	113041	KM	ABHIJITH K	Paid	Local Parts			LP3770136	COTTON WASTE	1.500	0.00	0.00	0.00	0.00	0.00	15.00	22.50	0.00	0.00	22.50	0.00	0.00	2.50	2.50	1.12	23.62	0.00	0.00	23.62	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007895086	Running Repair	01-04-2025	10:41:19	3006889503	3774122500006	01-04-2025	MC2EMDRC0MB485477	KL14AA4622	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-03-2021	MAHAMMADKABEER M	0011487093	MAHAMMADKABEER M	Retail/ Fleet Owner	0011487093	113041	KM	ABHIJITH K	Paid	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	0.00	542.80	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007895086	Running Repair	01-04-2025	10:41:19	3006889503	3774122500006	01-04-2025	MC2EMDRC0MB485477	KL14AA4622	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-03-2021	MAHAMMADKABEER M	0011487093	MAHAMMADKABEER M	Retail/ Fleet Owner	0011487093	113041	KM		Paid	Outside Labor			0117444449	ALL WHEEL BRAKE ADJUST	0.369	525.00	0.00	0.00	0.00	0.00	0.00	193.73	0.00	0.00	193.73	0.00	0.00	9.00	9.00	34.88	228.61	0.00	0.00	228.61	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007898627	Running Repair	01-04-2025	17:34:25	3006889645	3774122500007	01-04-2025	MC2R4MRT0PC092135	KL59Z4165	HD Bus	PRO 6016 M LP CWC BSVI WS	28-04-2023	ABOOBAKKAR SIDDIK KS	0012088858	ABOOBAKKAR SIDDIK KS	Retail/ Fleet Owner	0012088858	172198	KM		Paid	Outside Labor			0117444449	HEATING PIPE REPLACEMENT	0.388	525.00	0.00	0.00	0.00	0.00	0.00	203.70	0.00	0.00	203.70	0.00	0.00	9.00	9.00	36.66	240.36	0.00	0.00	240.36	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007898627	Running Repair	01-04-2025	17:34:25	3006889645	3774122500007	01-04-2025	MC2R4MRT0PC092135	KL59Z4165	HD Bus	PRO 6016 M LP CWC BSVI WS	28-04-2023	ABOOBAKKAR SIDDIK KS	0012088858	ABOOBAKKAR SIDDIK KS	Retail/ Fleet Owner	0012088858	172198	KM	VYSHNAV K V	Paid	Spares			ID350412	HEATING PIPE	1.000	660.00	0.00	0.00	427.32	427.32	559.32	559.32	0.00	0.00	559.32	0.00	0.00	9.00	9.00	100.68	660.00	0.00	0.00	660.00	0.00	0.00	0.00	0				39173100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007900548	Onsite	02-04-2025	11:44:34	3006890601	3774122500008	02-04-2025	MC2EDERC0MDB03119	KL58AF2006	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	29-11-2021	"THE PROPRIETOR BIJESHA BASKARAN 13/55, EDATHATTA THAZHE KUNIYIL"	0011654098	THE PROPRIETOR BIJESHA BASKARAN	Retail/ Fleet Owner	0011654098	199033	KM		Paid	Outside Labor			0117444449	ALTERNATOR CONNECTION CORRECTED	0.261	525.00	0.00	0.00	0.00	0.00	0.00	137.03	0.00	0.00	137.03	0.00	0.00	9.00	9.00	24.66	161.69	0.00	0.00	161.69	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007900548	Onsite	02-04-2025	11:44:34	3006890601	3774122500008	02-04-2025	MC2EDERC0MDB03119	KL58AF2006	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	29-11-2021	"THE PROPRIETOR BIJESHA BASKARAN 13/55, EDATHATTA THAZHE KUNIYIL"	0011654098	THE PROPRIETOR BIJESHA BASKARAN	Retail/ Fleet Owner	0011654098	199033	KM		Paid	Misc. Labor			0117999990	Service Van Non -Branded	32.000	15.00	0.00	0.00	0.00	0.00	0.00	480.00	0.00	0.00	480.00	0.00	0.00	9.00	9.00	86.40	566.40	0.00	0.00	566.40	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007900548	Onsite	02-04-2025	11:44:34	3006890601	3774122500008	02-04-2025	MC2EDERC0MDB03119	KL58AF2006	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	29-11-2021	"THE PROPRIETOR BIJESHA BASKARAN 13/55, EDATHATTA THAZHE KUNIYIL"	0011654098	THE PROPRIETOR BIJESHA BASKARAN	Retail/ Fleet Owner	0011654098	199033	KM	SANDESH C H	Paid	Misc. Labor			0117888885	Deputation charge - Paid	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	400.00	0.00	0.00	9.00	9.00	72.00	472.00	0.00	0.00	472.00	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007899500	Running Repair	02-04-2025	10:02:35	3006891368	3774122500009	02-04-2025	MC2EMDRC0NJB19676	KL14AC5147	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-12-2022	ABDUL FAREED K S	0011975252	ABDUL FAREED K S	Retail/ Fleet Owner	0011975252	65518	KM	JINEESH THOMAS	Paid	Labor Value			0103372069	BLOWER FILTER.....REPL	0.100	575.00	0.00	0.00	0.00	0.00	0.00	57.50	0.00	0.00	57.50	0.00	0.00	9.00	9.00	10.36	67.86	0.00	0.00	67.86	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007899500	Running Repair	02-04-2025	10:02:35	3006891368	3774122500009	02-04-2025	MC2EMDRC0NJB19676	KL14AC5147	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-12-2022	ABDUL FAREED K S	0011975252	ABDUL FAREED K S	Retail/ Fleet Owner	0011975252	65518	KM	JINEESH THOMAS	Paid	Spares			IH005242	NYLON MESH FILTER	1.000	545.00	0.00	0.00	352.86	352.86	461.86	461.86	0.00	0.00	461.86	0.00	0.00	9.00	9.00	83.14	545.00	0.00	0.00	545.00	0.00	0.00	0.00	0				84159000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007899500	Running Repair	02-04-2025	10:02:35	3006891368	3774122500009	02-04-2025	MC2EMDRC0NJB19676	KL14AC5147	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-12-2022	ABDUL FAREED K S	0011975252	ABDUL FAREED K S	Retail/ Fleet Owner	0011975252	65518	KM	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	3.200	0.00	0.00	0.00	0.00	0.00	15.00	48.00	0.00	0.00	48.00	0.00	0.00	2.50	2.50	2.40	50.40	0.00	0.00	50.40	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007899500	Running Repair	02-04-2025	10:02:35	3006891368	3774122500009	02-04-2025	MC2EMDRC0NJB19676	KL14AC5147	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-12-2022	ABDUL FAREED K S	0011975252	ABDUL FAREED K S	Retail/ Fleet Owner	0011975252	65518	KM	JINEESH THOMAS	Paid	Spares			IZ300293	Black Seal Gasket maker small	2.000	170.00	0.00	0.00	110.07	220.14	144.07	288.14	0.00	0.00	288.14	0.00	0.00	9.00	9.00	51.86	340.00	0.00	0.00	340.00	0.00	0.00	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007899500	Running Repair	02-04-2025	10:02:35	3006891368	3774122500009	02-04-2025	MC2EMDRC0NJB19676	KL14AC5147	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-12-2022	ABDUL FAREED K S	0011975252	ABDUL FAREED K S	Retail/ Fleet Owner	0011975252	65518	KM	JINEESH THOMAS	Paid	Spares			ID329851	SEAL ROCKER COVER	1.000	830.00	0.00	0.00	482.44	482.44	648.44	648.44	0.00	0.00	648.44	0.00	0.00	14.00	14.00	181.56	830.00	0.00	0.00	830.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007899500	Running Repair	02-04-2025	10:02:35	3006891368	3774122500009	02-04-2025	MC2EMDRC0NJB19676	KL14AC5147	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-12-2022	ABDUL FAREED K S	0011975252	ABDUL FAREED K S	Retail/ Fleet Owner	0011975252	65518	KM	JINEESH THOMAS	Paid	Spares			ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00	0.00	0.00	589.19	589.19	771.19	771.19	0.00	0.00	771.19	0.00	0.00	9.00	9.00	138.82	910.01	0.00	0.00	910.01	0.00	0.00	0.00	0				39173100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007899500	Running Repair	02-04-2025	10:02:35	3006891368	3774122500009	02-04-2025	MC2EMDRC0NJB19676	KL14AC5147	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-12-2022	ABDUL FAREED K S	0011975252	ABDUL FAREED K S	Retail/ Fleet Owner	0011975252	65518	KM	JINEESH THOMAS	Paid	Labor Value			0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4007902095	Onsite	02-04-2025	15:03:25	3006891845	3774122500010	02-04-2025	MC262HRC0EG095554	KA21B1869	MD Truck	11.14 H MS CONTAINER PS BSIII 20FT NGB*	12-01-2015	SLN BOTTLING LLP	0012848395	SLN	Retail/ Fleet Owner	0010011135	415580	KM	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	15.00	30.00	0.00	0.00	30.00	0.00	5.00	0.00	0.00	1.50	31.50	0.00	0.00	31.50	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4007902095	Onsite	02-04-2025	15:03:25	3006891845	3774122500010	02-04-2025	MC262HRC0EG095554	KA21B1869	MD Truck	11.14 H MS CONTAINER PS BSIII 20FT NGB*	12-01-2015	SLN BOTTLING LLP	0012848395	SLN	Retail/ Fleet Owner	0010011135	415580	KM	JINEESH THOMAS	Paid	Labor Value			0101224014	VEHICLE SPEED SENSOR REPLACEMENT	0.100	575.00	0.00	0.00	0.00	0.00	0.00	57.50	0.00	0.00	68.50	0.00	18.00	0.00	0.00	12.33	80.83	0.00	0.00	80.83	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4007902095	Onsite	02-04-2025	15:03:25	3006891845	3774122500010	02-04-2025	MC262HRC0EG095554	KA21B1869	MD Truck	11.14 H MS CONTAINER PS BSIII 20FT NGB*	12-01-2015	SLN BOTTLING LLP	0012848395	SLN	Retail/ Fleet Owner	0010011135	415580	KM	JINEESH THOMAS	Paid	Labor Value			0105424121	DOOR GLASS...REPLACEMENT(One side)	1.500	575.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	862.50	0.00	18.00	0.00	0.00	155.25	"1,017.75"	0.00	0.00	"1,017.75"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4007902095	Onsite	02-04-2025	15:03:25	3006891845	3774122500010	02-04-2025	MC262HRC0EG095554	KA21B1869	MD Truck	11.14 H MS CONTAINER PS BSIII 20FT NGB*	12-01-2015	SLN BOTTLING LLP	0012848395	SLN	Retail/ Fleet Owner	0010011135	415580	KM	JINEESH THOMAS	Paid	Spares			MB394601	FRONT DOOR WINDOW GLASS RH	1.000	"2,370.00"	0.00	0.00	"1,534.47"	"1,534.47"	"2,008.47"	"2,008.47"	0.00	0.00	"2,008.47"	0.00	18.00	0.00	0.00	361.52	"2,369.99"	0.00	0.00	"2,369.99"	0.00	0.00	0.00	0				70071100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4007902095	Onsite	02-04-2025	15:03:25	3006891845	3774122500010	02-04-2025	MC262HRC0EG095554	KA21B1869	MD Truck	11.14 H MS CONTAINER PS BSIII 20FT NGB*	12-01-2015	SLN BOTTLING LLP	0012848395	SLN	Retail/ Fleet Owner	0010011135	415580	KM	JINEESH THOMAS	Paid	Spares			ID207711	VEHICLE SPEED SENSOR BSII	1.000	600.00	0.00	0.00	388.47	388.47	508.47	508.47	0.00	0.00	508.47	0.00	18.00	0.00	0.00	91.52	599.99	0.00	0.00	599.99	0.00	0.00	0.00	0				90261020		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4007899477	Preventive Maintenance	02-04-2025	10:00:17	3006892385	3774122500011	02-04-2025	MC2BMLRC0RF115638	KA21C7892	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	14-08-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	1499	H	RAGHAVAN K	Paid	Spares			ID381546	UQLS FILTER SERVICE KIT	1.000	"3,480.00"	0.00	0.00	"2,022.75"	"2,022.75"	"2,718.75"	"2,718.75"	-0.09	-2.45	"2,716.30"	0.00	28.00	0.00	0.00	760.56	"3,476.86"	0.00	0.00	"3,476.86"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4007899477	Preventive Maintenance	02-04-2025	10:00:17	3006892385	3774122500011	02-04-2025	MC2BMLRC0RF115638	KA21C7892	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	14-08-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	1499	H	RAGHAVAN K	Paid	Spares			2223466446	FILTER INSERT	1.000	"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	"1,466.10"	-0.09	-1.32	"1,464.78"	0.00	18.00	0.00	0.00	263.66	"1,728.44"	0.00	0.00	"1,728.44"	0.00	0.00	0.00	0				84212900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4007899477	Preventive Maintenance	02-04-2025	10:00:17	3006892385	3774122500011	02-04-2025	MC2BMLRC0RF115638	KA21C7892	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	14-08-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	1499	H	RAGHAVAN K	Paid	Spares			ID376613	FILTER ELEMENT	1.000	"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	"1,639.83"	-0.09	-1.48	"1,638.35"	0.00	18.00	0.00	0.00	294.90	"1,933.25"	0.00	0.00	"1,933.25"	0.00	0.00	0.00	0				39269099		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4007899477	Preventive Maintenance	02-04-2025	10:00:17	3006892385	3774122500011	02-04-2025	MC2BMLRC0RF115638	KA21C7892	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	14-08-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	1499	H	RAGHAVAN K	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	-0.09	-1.36	"1,507.11"	0.00	18.00	0.00	0.00	271.28	"1,778.39"	0.00	0.00	"1,778.39"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4007899477	Preventive Maintenance	02-04-2025	10:00:17	3006892385	3774122500011	02-04-2025	MC2BMLRC0RF115638	KA21C7892	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	14-08-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	1499	H	RAGHAVAN K	Paid	Spares			2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	"1,800.00"	0.00	0.00	"1,046.25"	"1,046.25"	"1,406.25"	"1,406.25"	-0.09	-1.27	"1,404.98"	0.00	28.00	0.00	0.00	393.39	"1,798.37"	0.00	0.00	"1,798.37"	0.00	0.00	0.00	0				84099990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4007899477	Preventive Maintenance	02-04-2025	10:00:17	3006892385	3774122500011	02-04-2025	MC2BMLRC0RF115638	KA21C7892	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	14-08-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	1499	H	RAGHAVAN K	Paid	Spares			IM300700	AIR FILTER SET PRO 6000	1.000	"3,500.00"	0.00	0.00	"2,266.10"	"2,266.10"	"2,966.10"	"2,966.10"	-0.09	-2.67	"2,963.43"	0.00	18.00	0.00	0.00	533.42	"3,496.85"	0.00	0.00	"3,496.85"	0.00	0.00	0.00	0				48239090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4007899477	Preventive Maintenance	02-04-2025	10:00:17	3006892385	3774122500011	02-04-2025	MC2BMLRC0RF115638	KA21C7892	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	14-08-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	1499	H	RAGHAVAN K	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	23.500	302.00	0.00	0.00	0.00	0.00	255.93	"6,014.36"	-0.09	-5.41	"6,008.95"	0.00	18.00	0.00	0.00	"1,081.61"	"7,090.56"	0.00	0.00	"7,090.56"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4007899477	Preventive Maintenance	02-04-2025	10:00:17	3006892385	3774122500011	02-04-2025	MC2BMLRC0RF115638	KA21C7892	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	14-08-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	1499	H	RAGHAVAN K	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	287.50	0.00	18.00	0.00	0.00	51.75	339.25	0.00	0.00	339.25	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4007899477	Preventive Maintenance	02-04-2025	10:00:17	3006892385	3774122500011	02-04-2025	MC2BMLRC0RF115638	KA21C7892	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	14-08-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	1499	H	RAGHAVAN K	Paid	Spares			ID334327	ADBLUE INLET CONNECTOR KIT	1.000	"1,755.00"	0.00	0.00	"1,136.29"	"1,136.29"	"1,487.29"	"1,487.29"	-0.09	-1.34	"1,485.95"	0.00	18.00	0.00	0.00	267.47	"1,753.42"	0.00	0.00	"1,753.42"	0.00	0.00	0.00	0				84139190		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4007899477	Preventive Maintenance	02-04-2025	10:00:17	3006892385	3774122500011	02-04-2025	MC2BMLRC0RF115638	KA21C7892	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	14-08-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	1499	H	RAGHAVAN K	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	287.50	0.00	18.00	0.00	0.00	51.75	339.25	0.00	0.00	339.25	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4007899477	Preventive Maintenance	02-04-2025	10:00:17	3006892385	3774122500011	02-04-2025	MC2BMLRC0RF115638	KA21C7892	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	14-08-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	1499	H	RAGHAVAN K	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	287.50	0.00	18.00	0.00	0.00	51.75	339.25	0.00	0.00	339.25	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4007899477	Preventive Maintenance	02-04-2025	10:00:17	3006892385	3774122500011	02-04-2025	MC2BMLRC0RF115638	KA21C7892	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	14-08-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	1499	H	RAGHAVAN K	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	0.680	575.00	0.00	0.00	0.00	0.00	0.00	391.00	0.00	0.00	391.00	0.00	18.00	0.00	0.00	70.38	461.38	0.00	0.00	461.38	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4007899477	Preventive Maintenance	02-04-2025	10:00:17	3006892385	3774122500011	02-04-2025	MC2BMLRC0RF115638	KA21C7892	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	14-08-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	1499	H	RAGHAVAN K	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	15.00	60.00	-2.80	-1.68	58.32	0.00	5.00	0.00	0.00	2.92	61.24	0.00	0.00	61.24	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4007899477	Preventive Maintenance	02-04-2025	10:00:17	3006892385	3774122500011	02-04-2025	MC2BMLRC0RF115638	KA21C7892	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	14-08-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	1499	H	RAGHAVAN K	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	172.50	0.00	18.00	0.00	0.00	31.05	203.55	0.00	0.00	203.55	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4007898776	Breakdown Order	01-04-2025	18:12:46	3006892885	3774122500012	02-04-2025	MC2BMLRC0RE114230	KA21C7827	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	31-07-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	1538	H	RAGHAVAN K	Warranty	Labor Value			0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.390	575.00	0.00	0.00	0.00	0.00	0.00	224.25	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	167.70	197.89	0	010002512539	Warranty Claim New	Normal Claim type	998714	3774N250400174	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4007898776	Breakdown Order	01-04-2025	18:12:46	3006892885	3774122500012	02-04-2025	MC2BMLRC0RE114230	KA21C7827	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	31-07-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	1538	H		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	44.000	15.00	0.00	0.00	0.00	0.00	0.00	660.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	792.00	934.56	0	010002512539	Warranty Claim New	Normal Claim type	998714	3774N250400174	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4007898776	Breakdown Order	01-04-2025	18:12:46	3006892885	3774122500012	02-04-2025	MC2BMLRC0RE114230	KA21C7827	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	31-07-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	1538	H	RAGHAVAN K	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002512539	Warranty Claim New	Normal Claim type	998714	3774N250400174	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007901776	Preventive Maintenance	02-04-2025	14:27:57	3006893018	3774122500013	02-04-2025	MC2EMDRC0MJB05886	KL86A2070	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	19-01-2022	SRUTHI K.K	0011558591	SRUTHI K.K	Retail/ Fleet Owner	0011558591	97398	KM		Paid	Outside Labor			0117444449	VISCOUS FAN HARNESS REPLACEMENT	0.350	525.00	0.00	0.00	0.00	0.00	0.00	183.75	0.00	0.00	183.75	0.00	0.00	9.00	9.00	33.08	216.83	0.00	0.00	216.83	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007901776	Preventive Maintenance	02-04-2025	14:27:57	3006893018	3774122500013	02-04-2025	MC2EMDRC0MJB05886	KL86A2070	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	19-01-2022	SRUTHI K.K	0011558591	SRUTHI K.K	Retail/ Fleet Owner	0011558591	97398	KM	RAGHAVAN K	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007901776	Preventive Maintenance	02-04-2025	14:27:57	3006893018	3774122500013	02-04-2025	MC2EMDRC0MJB05886	KL86A2070	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	19-01-2022	SRUTHI K.K	0011558591	SRUTHI K.K	Retail/ Fleet Owner	0011558591	97398	KM	RAGHAVAN K	Paid	Labor Value			0105424144	DOOR HANDLE (OTR).REPL (One side)	0.100	575.00	0.00	0.00	0.00	0.00	0.00	57.50	0.00	0.00	57.50	0.00	0.00	9.00	9.00	10.36	67.86	0.00	0.00	67.86	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007901776	Preventive Maintenance	02-04-2025	14:27:57	3006893018	3774122500013	02-04-2025	MC2EMDRC0MJB05886	KL86A2070	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	19-01-2022	SRUTHI K.K	0011558591	SRUTHI K.K	Retail/ Fleet Owner	0011558591	97398	KM	RAGHAVAN K	Paid	Labor Value			0105424141	DOOR LATCH(LOCK)....REPL(One side)	0.150	575.00	0.00	0.00	0.00	0.00	0.00	86.25	0.00	0.00	86.25	0.00	0.00	9.00	9.00	15.52	101.77	0.00	0.00	101.77	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007901776	Preventive Maintenance	02-04-2025	14:27:57	3006893018	3774122500013	02-04-2025	MC2EMDRC0MJB05886	KL86A2070	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	19-01-2022	SRUTHI K.K	0011558591	SRUTHI K.K	Retail/ Fleet Owner	0011558591	97398	KM	RAGHAVAN K	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007901776	Preventive Maintenance	02-04-2025	14:27:57	3006893018	3774122500013	02-04-2025	MC2EMDRC0MJB05886	KL86A2070	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	19-01-2022	SRUTHI K.K	0011558591	SRUTHI K.K	Retail/ Fleet Owner	0011558591	97398	KM	RAGHAVAN K	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007901776	Preventive Maintenance	02-04-2025	14:27:57	3006893018	3774122500013	02-04-2025	MC2EMDRC0MJB05886	KL86A2070	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	19-01-2022	SRUTHI K.K	0011558591	SRUTHI K.K	Retail/ Fleet Owner	0011558591	97398	KM	RAGHAVAN K	Paid	Labor Value			0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	0.00	542.80	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007901776	Preventive Maintenance	02-04-2025	14:27:57	3006893018	3774122500013	02-04-2025	MC2EMDRC0MJB05886	KL86A2070	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	19-01-2022	SRUTHI K.K	0011558591	SRUTHI K.K	Retail/ Fleet Owner	0011558591	97398	KM	RAGHAVAN K	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007901776	Preventive Maintenance	02-04-2025	14:27:57	3006893018	3774122500013	02-04-2025	MC2EMDRC0MJB05886	KL86A2070	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	19-01-2022	SRUTHI K.K	0011558591	SRUTHI K.K	Retail/ Fleet Owner	0011558591	97398	KM	RAGHAVAN K	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007901776	Preventive Maintenance	02-04-2025	14:27:57	3006893018	3774122500013	02-04-2025	MC2EMDRC0MJB05886	KL86A2070	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	19-01-2022	SRUTHI K.K	0011558591	SRUTHI K.K	Retail/ Fleet Owner	0011558591	97398	KM	RAGHAVAN K	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007901776	Preventive Maintenance	02-04-2025	14:27:57	3006893018	3774122500013	02-04-2025	MC2EMDRC0MJB05886	KL86A2070	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	19-01-2022	SRUTHI K.K	0011558591	SRUTHI K.K	Retail/ Fleet Owner	0011558591	97398	KM	RAGHAVAN K	Paid	Spares			ID362274	WATER SENSOR ASSY	1.000	"1,110.00"	0.00	0.00	718.68	718.68	940.68	940.68	-0.31	-2.92	937.76	0.00	0.00	9.00	9.00	168.80	"1,106.56"	0.00	0.00	"1,106.56"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007901776	Preventive Maintenance	02-04-2025	14:27:57	3006893018	3774122500013	02-04-2025	MC2EMDRC0MJB05886	KL86A2070	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	19-01-2022	SRUTHI K.K	0011558591	SRUTHI K.K	Retail/ Fleet Owner	0011558591	97398	KM	RAGHAVAN K	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	295.00	0.00	0.00	0.00	0.00	250.00	"1,750.00"	-0.31	-5.43	"1,744.57"	0.00	0.00	9.00	9.00	314.02	"2,058.59"	0.00	0.00	"2,058.59"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007901776	Preventive Maintenance	02-04-2025	14:27:57	3006893018	3774122500013	02-04-2025	MC2EMDRC0MJB05886	KL86A2070	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	19-01-2022	SRUTHI K.K	0011558591	SRUTHI K.K	Retail/ Fleet Owner	0011558591	97398	KM	RAGHAVAN K	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,927.94"	-0.31	-5.98	"1,921.96"	0.00	0.00	9.00	9.00	345.96	"2,267.92"	0.00	0.00	"2,267.92"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007901776	Preventive Maintenance	02-04-2025	14:27:57	3006893018	3774122500013	02-04-2025	MC2EMDRC0MJB05886	KL86A2070	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	19-01-2022	SRUTHI K.K	0011558591	SRUTHI K.K	Retail/ Fleet Owner	0011558591	97398	KM	RAGHAVAN K	Paid	Local Parts			LP3770136	COTTON WASTE	4.350	0.00	0.00	0.00	0.00	0.00	15.00	65.25	-1.20	-0.78	64.47	0.00	0.00	2.50	2.50	3.22	67.69	0.00	0.00	67.69	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007901776	Preventive Maintenance	02-04-2025	14:27:57	3006893018	3774122500013	02-04-2025	MC2EMDRC0MJB05886	KL86A2070	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	19-01-2022	SRUTHI K.K	0011558591	SRUTHI K.K	Retail/ Fleet Owner	0011558591	97398	KM	RAGHAVAN K	Paid	Spares			ID333269	WIRING HARNESS	1.000	"2,585.00"	0.00	0.00	"1,502.53"	"1,502.53"	"2,019.53"	"2,019.53"	-0.31	-6.26	"2,013.27"	0.00	0.00	14.00	14.00	563.72	"2,576.99"	0.00	0.00	"2,576.99"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007901776	Preventive Maintenance	02-04-2025	14:27:57	3006893018	3774122500013	02-04-2025	MC2EMDRC0MJB05886	KL86A2070	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	19-01-2022	SRUTHI K.K	0011558591	SRUTHI K.K	Retail/ Fleet Owner	0011558591	97398	KM	RAGHAVAN K	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	-0.31	-7.93	"2,551.37"	0.00	0.00	9.00	9.00	459.24	"3,010.61"	0.00	0.00	"3,010.61"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007901776	Preventive Maintenance	02-04-2025	14:27:57	3006893018	3774122500013	02-04-2025	MC2EMDRC0MJB05886	KL86A2070	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	19-01-2022	SRUTHI K.K	0011558591	SRUTHI K.K	Retail/ Fleet Owner	0011558591	97398	KM	RAGHAVAN K	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	-0.31	-2.24	720.97	0.00	0.00	6.00	6.00	86.52	807.49	0.00	0.00	807.49	0.00	0.00	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007901776	Preventive Maintenance	02-04-2025	14:27:57	3006893018	3774122500013	02-04-2025	MC2EMDRC0MJB05886	KL86A2070	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	19-01-2022	SRUTHI K.K	0011558591	SRUTHI K.K	Retail/ Fleet Owner	0011558591	97398	KM	RAGHAVAN K	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	-0.31	-5.52	"1,775.73"	0.00	0.00	14.00	14.00	497.20	"2,272.93"	0.00	0.00	"2,272.93"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007901776	Preventive Maintenance	02-04-2025	14:27:57	3006893018	3774122500013	02-04-2025	MC2EMDRC0MJB05886	KL86A2070	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	19-01-2022	SRUTHI K.K	0011558591	SRUTHI K.K	Retail/ Fleet Owner	0011558591	97398	KM	RAGHAVAN K	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	-0.31	-3.74	"1,203.89"	0.00	0.00	9.00	9.00	216.70	"1,420.59"	0.00	0.00	"1,420.59"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007901776	Preventive Maintenance	02-04-2025	14:27:57	3006893018	3774122500013	02-04-2025	MC2EMDRC0MJB05886	KL86A2070	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	19-01-2022	SRUTHI K.K	0011558591	SRUTHI K.K	Retail/ Fleet Owner	0011558591	97398	KM	RAGHAVAN K	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	-0.31	-4.30	"1,381.29"	0.00	0.00	9.00	9.00	248.64	"1,629.93"	0.00	0.00	"1,629.93"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007901776	Preventive Maintenance	02-04-2025	14:27:57	3006893018	3774122500013	02-04-2025	MC2EMDRC0MJB05886	KL86A2070	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	19-01-2022	SRUTHI K.K	0011558591	SRUTHI K.K	Retail/ Fleet Owner	0011558591	97398	KM	RAGHAVAN K	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	-0.31	-3.21	"1,030.69"	0.00	0.00	9.00	9.00	185.52	"1,216.21"	0.00	0.00	"1,216.21"	0.00	0.00	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007901776	Preventive Maintenance	02-04-2025	14:27:57	3006893018	3774122500013	02-04-2025	MC2EMDRC0MJB05886	KL86A2070	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	19-01-2022	SRUTHI K.K	0011558591	SRUTHI K.K	Retail/ Fleet Owner	0011558591	97398	KM	RAGHAVAN K	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007904257	Running Repair	03-04-2025	09:49:15	3006894132	3774122500014	03-04-2025	MC2EMDRC0MA482907	KL60S4756	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-02-2021	SANEESH MATHEW	0010522148	SANEESH MATHEW	Retail/ Fleet Owner	0010522148	3699	H	JINEESH THOMAS	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	-0.02	-0.07	373.68	0.00	0.00	9.00	9.00	67.26	440.94	0.00	0.00	440.94	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007904257	Running Repair	03-04-2025	09:49:15	3006894132	3774122500014	03-04-2025	MC2EMDRC0MA482907	KL60S4756	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-02-2021	SANEESH MATHEW	0010522148	SANEESH MATHEW	Retail/ Fleet Owner	0010522148	3699	H	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	0.600	0.00	0.00	0.00	0.00	0.00	15.00	9.00	0.00	0.00	9.00	0.00	0.00	2.50	2.50	0.46	9.46	0.00	0.00	9.46	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4007906130	Onsite	03-04-2025	12:47:12	3006895362	3774122500015	03-04-2025	MC2EABRC0NDB14176	KA21C3951	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	31-08-2022	B A ABDUL LATHEEF	0011873336	B A ABDUL LATHEEF	Retail/ Fleet Owner	0011873336	132590	KM	JINEESH THOMAS	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	18.00	0.00	0.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4007906130	Onsite	03-04-2025	12:47:12	3006895362	3774122500015	03-04-2025	MC2EABRC0NDB14176	KA21C3951	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	31-08-2022	B A ABDUL LATHEEF	0011873336	B A ABDUL LATHEEF	Retail/ Fleet Owner	0011873336	132590	KM		Paid	Outside Labor			0117444449	EGR VALVE CLEANING	0.499	525.00	0.00	0.00	0.00	0.00	0.00	261.98	0.00	0.00	261.98	0.00	18.00	0.00	0.00	47.16	309.14	0.00	0.00	309.14	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007906736	Preventive Maintenance	03-04-2025	14:25:09	3006899290	3774122500016	04-04-2025	MC2A5ERT0KC437702	KL60R1275	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	27-09-2019	"THE PRINCIPAL,ST. FRANCIS SCHOOL-"	0011052989	"THE PRINCIPAL,ST. FRANCIS SCHOOL-"	Retail/ Fleet Owner	0011052989	52922	KM		Paid	Outside Labor			0117444449	ELECTRICAL REPAIR	0.259	525.00	0.00	0.00	0.00	0.00	0.00	135.98	0.00	0.00	135.98	0.00	0.00	9.00	9.00	24.48	160.46	0.00	0.00	160.46	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007906736	Preventive Maintenance	03-04-2025	14:25:09	3006899290	3774122500016	04-04-2025	MC2A5ERT0KC437702	KL60R1275	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	27-09-2019	"THE PRINCIPAL,ST. FRANCIS SCHOOL-"	0011052989	"THE PRINCIPAL,ST. FRANCIS SCHOOL-"	Retail/ Fleet Owner	0011052989	52922	KM	RATHEESH A R	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	575.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	0.00	305.33	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007906736	Preventive Maintenance	03-04-2025	14:25:09	3006899290	3774122500016	04-04-2025	MC2A5ERT0KC437702	KL60R1275	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	27-09-2019	"THE PRINCIPAL,ST. FRANCIS SCHOOL-"	0011052989	"THE PRINCIPAL,ST. FRANCIS SCHOOL-"	Retail/ Fleet Owner	0011052989	52922	KM	RATHEESH A R	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007906736	Preventive Maintenance	03-04-2025	14:25:09	3006899290	3774122500016	04-04-2025	MC2A5ERT0KC437702	KL60R1275	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	27-09-2019	"THE PRINCIPAL,ST. FRANCIS SCHOOL-"	0011052989	"THE PRINCIPAL,ST. FRANCIS SCHOOL-"	Retail/ Fleet Owner	0011052989	52922	KM	RATHEESH A R	Paid	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007906736	Preventive Maintenance	03-04-2025	14:25:09	3006899290	3774122500016	04-04-2025	MC2A5ERT0KC437702	KL60R1275	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	27-09-2019	"THE PRINCIPAL,ST. FRANCIS SCHOOL-"	0011052989	"THE PRINCIPAL,ST. FRANCIS SCHOOL-"	Retail/ Fleet Owner	0011052989	52922	KM	RATHEESH A R	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.830	575.00	0.00	0.00	0.00	0.00	0.00	477.25	0.00	0.00	477.25	0.00	0.00	9.00	9.00	85.90	563.15	0.00	0.00	563.15	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007906736	Preventive Maintenance	03-04-2025	14:25:09	3006899290	3774122500016	04-04-2025	MC2A5ERT0KC437702	KL60R1275	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	27-09-2019	"THE PRINCIPAL,ST. FRANCIS SCHOOL-"	0011052989	"THE PRINCIPAL,ST. FRANCIS SCHOOL-"	Retail/ Fleet Owner	0011052989	52922	KM	RATHEESH A R	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.330	575.00	0.00	0.00	0.00	0.00	0.00	189.75	0.00	0.00	189.75	0.00	0.00	9.00	9.00	34.16	223.91	0.00	0.00	223.91	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007906736	Preventive Maintenance	03-04-2025	14:25:09	3006899290	3774122500016	04-04-2025	MC2A5ERT0KC437702	KL60R1275	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	27-09-2019	"THE PRINCIPAL,ST. FRANCIS SCHOOL-"	0011052989	"THE PRINCIPAL,ST. FRANCIS SCHOOL-"	Retail/ Fleet Owner	0011052989	52922	KM	RATHEESH A R	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007906736	Preventive Maintenance	03-04-2025	14:25:09	3006899290	3774122500016	04-04-2025	MC2A5ERT0KC437702	KL60R1275	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	27-09-2019	"THE PRINCIPAL,ST. FRANCIS SCHOOL-"	0011052989	"THE PRINCIPAL,ST. FRANCIS SCHOOL-"	Retail/ Fleet Owner	0011052989	52922	KM	RATHEESH A R	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	15.00	90.00	0.00	0.00	90.00	0.00	0.00	2.50	2.50	4.50	94.50	0.00	0.00	94.50	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007906736	Preventive Maintenance	03-04-2025	14:25:09	3006899290	3774122500016	04-04-2025	MC2A5ERT0KC437702	KL60R1275	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	27-09-2019	"THE PRINCIPAL,ST. FRANCIS SCHOOL-"	0011052989	"THE PRINCIPAL,ST. FRANCIS SCHOOL-"	Retail/ Fleet Owner	0011052989	52922	KM	RATHEESH A R	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	268.00	0.00	0.00	0.00	0.00	227.12	"2,725.44"	0.00	0.00	"2,725.44"	0.00	0.00	9.00	9.00	490.58	"3,216.02"	0.00	0.00	"3,216.02"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007906736	Preventive Maintenance	03-04-2025	14:25:09	3006899290	3774122500016	04-04-2025	MC2A5ERT0KC437702	KL60R1275	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	27-09-2019	"THE PRINCIPAL,ST. FRANCIS SCHOOL-"	0011052989	"THE PRINCIPAL,ST. FRANCIS SCHOOL-"	Retail/ Fleet Owner	0011052989	52922	KM	RATHEESH A R	Paid	Spares			ID202372	"PRIMARY ELEMENT, AIR CLEANER (HCV)"	1.000	"2,045.00"	0.00	0.00	"1,324.05"	"1,324.05"	"1,733.05"	"1,733.05"	0.00	0.00	"1,733.05"	0.00	0.00	9.00	9.00	311.94	"2,044.99"	0.00	0.00	"2,044.99"	0.00	0.00	0.00	0				84213100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007906736	Preventive Maintenance	03-04-2025	14:25:09	3006899290	3774122500016	04-04-2025	MC2A5ERT0KC437702	KL60R1275	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	27-09-2019	"THE PRINCIPAL,ST. FRANCIS SCHOOL-"	0011052989	"THE PRINCIPAL,ST. FRANCIS SCHOOL-"	Retail/ Fleet Owner	0011052989	52922	KM	RATHEESH A R	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	0.00	0.00	0				84213100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007906736	Preventive Maintenance	03-04-2025	14:25:09	3006899290	3774122500016	04-04-2025	MC2A5ERT0KC437702	KL60R1275	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	27-09-2019	"THE PRINCIPAL,ST. FRANCIS SCHOOL-"	0011052989	"THE PRINCIPAL,ST. FRANCIS SCHOOL-"	Retail/ Fleet Owner	0011052989	52922	KM	RATHEESH A R	Paid	Spares			ID307530	FILLER INSERT	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007906736	Preventive Maintenance	03-04-2025	14:25:09	3006899290	3774122500016	04-04-2025	MC2A5ERT0KC437702	KL60R1275	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	27-09-2019	"THE PRINCIPAL,ST. FRANCIS SCHOOL-"	0011052989	"THE PRINCIPAL,ST. FRANCIS SCHOOL-"	Retail/ Fleet Owner	0011052989	52922	KM	RATHEESH A R	Paid	Spares			ID337989	COMBO OIL FILTER	1.000	"2,340.00"	0.00	0.00	"1,515.05"	"1,515.05"	"1,983.05"	"1,983.05"	0.00	0.00	"1,983.05"	0.00	0.00	9.00	9.00	356.94	"2,339.99"	0.00	0.00	"2,339.99"	0.00	0.00	0.00	0				84213100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007906736	Preventive Maintenance	03-04-2025	14:25:09	3006899290	3774122500016	04-04-2025	MC2A5ERT0KC437702	KL60R1275	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	27-09-2019	"THE PRINCIPAL,ST. FRANCIS SCHOOL-"	0011052989	"THE PRINCIPAL,ST. FRANCIS SCHOOL-"	Retail/ Fleet Owner	0011052989	52922	KM	RATHEESH A R	Paid	Spares			ID339880	"INSERT, FUEL FILTER 1.1 LTR"	1.000	240.00	0.00	0.00	155.39	155.39	203.39	203.39	0.00	0.00	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	0.00	240.01	0.00	0.00	0.00	0				84212900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007906736	Preventive Maintenance	03-04-2025	14:25:09	3006899290	3774122500016	04-04-2025	MC2A5ERT0KC437702	KL60R1275	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	27-09-2019	"THE PRINCIPAL,ST. FRANCIS SCHOOL-"	0011052989	"THE PRINCIPAL,ST. FRANCIS SCHOOL-"	Retail/ Fleet Owner	0011052989	52922	KM	RATHEESH A R	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007894997	Free Service	01-04-2025	10:32:56	3006889783	3774162500001	01-04-2025	MC2FFERT0PF531356	KL14AD5051	LD Bus	2070 E SRL STF BSVI 2X1	31-07-2023	GANESH	0012168676	GANESH	Retail/ Fleet Owner	0012168676	48337	KM	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	15.00	90.00	-1.00	-0.90	89.10	0.00	0.00	2.50	2.50	4.46	93.56	0.00	0.00	93.56	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007894997	Free Service	01-04-2025	10:32:56	3006889783	3774162500001	01-04-2025	MC2FFERT0PF531356	KL14AD5051	LD Bus	2070 E SRL STF BSVI 2X1	31-07-2023	GANESH	0012168676	GANESH	Retail/ Fleet Owner	0012168676	48337	KM	JINEESH THOMAS	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89900035				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007894997	Free Service	01-04-2025	10:32:56	3006889783	3774162500001	01-04-2025	MC2FFERT0PF531356	KL14AD5051	LD Bus	2070 E SRL STF BSVI 2X1	31-07-2023	GANESH	0012168676	GANESH	Retail/ Fleet Owner	0012168676	48337	KM	JINEESH THOMAS	Paid	Spares			LPIC358367	BRAKE LINING	2.000	0.00	0.00	0.00	0.00	0.00	"1,475.00"	"2,950.00"	0.00	0.00	"2,950.00"	0.00	0.00	9.00	9.00	531.00	"3,481.00"	0.00	0.00	"3,481.00"	0.00	0.00	0.00	0				68138100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007894997	Free Service	01-04-2025	10:32:56	3006889783	3774162500001	01-04-2025	MC2FFERT0PF531356	KL14AD5051	LD Bus	2070 E SRL STF BSVI 2X1	31-07-2023	GANESH	0012168676	GANESH	Retail/ Fleet Owner	0012168676	48337	KM	JINEESH THOMAS	Paid	Local Parts			LP1020136	Rivet	48.000	0.00	0.00	0.00	0.00	0.00	8.00	384.00	0.00	0.00	384.00	0.00	0.00	9.00	9.00	69.12	453.12	0.00	0.00	453.12	0.00	0.00	0.00	0				74152900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007894997	Free Service	01-04-2025	10:32:56	3006889783	3774162500001	01-04-2025	MC2FFERT0PF531356	KL14AD5051	LD Bus	2070 E SRL STF BSVI 2X1	31-07-2023	GANESH	0012168676	GANESH	Retail/ Fleet Owner	0012168676	48337	KM	JINEESH THOMAS	Paid	Local Parts			LP1020155	BRAKE FLUID	1.000	0.00	0.00	0.00	0.00	0.00	199.16	199.16	0.00	0.00	199.16	0.00	0.00	9.00	9.00	35.84	235.00	0.00	0.00	235.00	0.00	0.00	0.00	0				38190010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007894997	Free Service	01-04-2025	10:32:56	3006889783	3774162500001	01-04-2025	MC2FFERT0PF531356	KL14AD5051	LD Bus	2070 E SRL STF BSVI 2X1	31-07-2023	GANESH	0012168676	GANESH	Retail/ Fleet Owner	0012168676	48337	KM	JINEESH THOMAS	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	-8.00	-138.00	"1,587.00"	0.00	0.00	9.00	9.00	285.66	"1,872.66"	0.00	0.00	"1,872.66"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007894997	Free Service	01-04-2025	10:32:56	3006889783	3774162500001	01-04-2025	MC2FFERT0PF531356	KL14AD5051	LD Bus	2070 E SRL STF BSVI 2X1	31-07-2023	GANESH	0012168676	GANESH	Retail/ Fleet Owner	0012168676	48337	KM	JINEESH THOMAS	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	-6.88	-144.00	"1,949.00"	0.00	0.00	9.00	9.00	350.82	"2,299.82"	0.00	0.00	"2,299.82"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007894997	Free Service	01-04-2025	10:32:56	3006889783	3774162500001	01-04-2025	MC2FFERT0PF531356	KL14AD5051	LD Bus	2070 E SRL STF BSVI 2X1	31-07-2023	GANESH	0012168676	GANESH	Retail/ Fleet Owner	0012168676	48337	KM	JINEESH THOMAS	Warranty	Misc. Labor			0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	0.930	575.00	0.00	0.00	0.00	0.00	0.00	534.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	399.90	471.88	0	010002511686	Reimburser Version Posted	Normal Claim type	998714	3774N250400173	463.88				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007894997	Free Service	01-04-2025	10:32:56	3006889783	3774162500001	01-04-2025	MC2FFERT0PF531356	KL14AD5051	LD Bus	2070 E SRL STF BSVI 2X1	31-07-2023	GANESH	0012168676	GANESH	Retail/ Fleet Owner	0012168676	48337	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	5.116	525.00	0.00	0.00	0.00	0.00	0.00	"2,685.90"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,199.88"	"2,595.86"	0	010002511686	Reimburser Version Posted	Normal Claim type	998714	3774N250400173	"2,551.86"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007894997	Free Service	01-04-2025	10:32:56	3006889783	3774162500001	01-04-2025	MC2FFERT0PF531356	KL14AD5051	LD Bus	2070 E SRL STF BSVI 2X1	31-07-2023	GANESH	0012168676	GANESH	Retail/ Fleet Owner	0012168676	48337	KM	JINEESH THOMAS	Warranty	Labor Value			0110352592	RR BR.DRUM..REPLACEMENT(Both sides)	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	430.00	507.40	0	010002511686	Reimburser Version Posted	Normal Claim type	998714	3774N250400173	498.80				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007894997	Free Service	01-04-2025	10:32:56	3006889783	3774162500001	01-04-2025	MC2FFERT0PF531356	KL14AD5051	LD Bus	2070 E SRL STF BSVI 2X1	31-07-2023	GANESH	0012168676	GANESH	Retail/ Fleet Owner	0012168676	48337	KM	JINEESH THOMAS	Warranty	Labor Value			0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	344.00	405.92	0	010002511686	Reimburser Version Posted	Normal Claim type	998714	3774N250400173	399.04				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007894997	Free Service	01-04-2025	10:32:56	3006889783	3774162500001	01-04-2025	MC2FFERT0PF531356	KL14AD5051	LD Bus	2070 E SRL STF BSVI 2X1	31-07-2023	GANESH	0012168676	GANESH	Retail/ Fleet Owner	0012168676	48337	KM	JINEESH THOMAS	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,195.00"	0.00	0.00	"1,275.84"	"1,275.84"	"1,714.84"	"1,714.84"	0.00	0.00	"1,714.84"	0.00	0.00	14.00	14.00	480.16	"2,195.00"	0.00	0.00	"2,195.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007894997	Free Service	01-04-2025	10:32:56	3006889783	3774162500001	01-04-2025	MC2FFERT0PF531356	KL14AD5051	LD Bus	2070 E SRL STF BSVI 2X1	31-07-2023	GANESH	0012168676	GANESH	Retail/ Fleet Owner	0012168676	48337	KM	JINEESH THOMAS	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	785.00	0.00	0.00	543.89	543.89	700.89	700.89	0.00	0.00	700.89	0.00	0.00	6.00	6.00	84.10	784.99	0.00	0.00	784.99	0.00	0.00	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007894997	Free Service	01-04-2025	10:32:56	3006889783	3774162500001	01-04-2025	MC2FFERT0PF531356	KL14AD5051	LD Bus	2070 E SRL STF BSVI 2X1	31-07-2023	GANESH	0012168676	GANESH	Retail/ Fleet Owner	0012168676	48337	KM	JINEESH THOMAS	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,695.00"	0.00	0.00	"1,097.44"	"1,097.44"	"1,436.44"	"1,436.44"	0.00	0.00	"1,436.44"	0.00	0.00	9.00	9.00	258.56	"1,695.00"	0.00	0.00	"1,695.00"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007894997	Free Service	01-04-2025	10:32:56	3006889783	3774162500001	01-04-2025	MC2FFERT0PF531356	KL14AD5051	LD Bus	2070 E SRL STF BSVI 2X1	31-07-2023	GANESH	0012168676	GANESH	Retail/ Fleet Owner	0012168676	48337	KM	JINEESH THOMAS	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,365.00"	0.00	0.00	883.78	883.78	"1,156.78"	"1,156.78"	0.00	0.00	"1,156.78"	0.00	0.00	9.00	9.00	208.22	"1,365.00"	0.00	0.00	"1,365.00"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007894997	Free Service	01-04-2025	10:32:56	3006889783	3774162500001	01-04-2025	MC2FFERT0PF531356	KL14AD5051	LD Bus	2070 E SRL STF BSVI 2X1	31-07-2023	GANESH	0012168676	GANESH	Retail/ Fleet Owner	0012168676	48337	KM	JINEESH THOMAS	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,160.00"	0.00	0.00	751.05	751.05	983.05	983.05	0.00	0.00	983.05	0.00	0.00	9.00	9.00	176.94	"1,159.99"	0.00	0.00	"1,159.99"	0.00	0.00	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007894997	Free Service	01-04-2025	10:32:56	3006889783	3774162500001	01-04-2025	MC2FFERT0PF531356	KL14AD5051	LD Bus	2070 E SRL STF BSVI 2X1	31-07-2023	GANESH	0012168676	GANESH	Retail/ Fleet Owner	0012168676	48337	KM	JINEESH THOMAS	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,540.00"	0.00	0.00	997.08	997.08	"1,305.08"	"1,305.08"	0.00	0.00	"1,305.08"	0.00	0.00	9.00	9.00	234.92	"1,540.00"	0.00	0.00	"1,540.00"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007894997	Free Service	01-04-2025	10:32:56	3006889783	3774162500001	01-04-2025	MC2FFERT0PF531356	KL14AD5051	LD Bus	2070 E SRL STF BSVI 2X1	31-07-2023	GANESH	0012168676	GANESH	Retail/ Fleet Owner	0012168676	48337	KM	JINEESH THOMAS	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007894997	Free Service	01-04-2025	10:32:56	3006889783	3774162500001	01-04-2025	MC2FFERT0PF531356	KL14AD5051	LD Bus	2070 E SRL STF BSVI 2X1	31-07-2023	GANESH	0012168676	GANESH	Retail/ Fleet Owner	0012168676	48337	KM	JINEESH THOMAS	Paid	Spares			IE332174	Urea level sensor Filter	1.000	805.00	0.00	0.00	467.91	467.91	628.91	628.91	0.00	0.00	628.91	0.00	0.00	14.00	14.00	176.10	805.01	0.00	0.00	805.01	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007904319	Free Service	03-04-2025	09:56:43	3006894780	3774162500002	03-04-2025	MC2EMDRC0MEB04029	KL14AA8661	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	20-09-2021	ERAMU K M	0011604400	ERAMU K M	Retail/ Fleet Owner	0011604400	2090	H	ABHIJITH K	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	2.000	325.00	0.00	0.00	0.00	0.00	275.43	550.86	-0.30	-1.65	549.21	0.00	0.00	9.00	9.00	98.86	648.07	0.00	0.00	648.07	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007904319	Free Service	03-04-2025	09:56:43	3006894780	3774162500002	03-04-2025	MC2EMDRC0MEB04029	KL14AA8661	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	20-09-2021	ERAMU K M	0011604400	ERAMU K M	Retail/ Fleet Owner	0011604400	2090	H	ABHIJITH K	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	15.00	90.00	-1.30	-1.17	88.83	0.00	0.00	2.50	2.50	4.44	93.27	0.00	0.00	93.27	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007904319	Free Service	03-04-2025	09:56:43	3006894780	3774162500002	03-04-2025	MC2EMDRC0MEB04029	KL14AA8661	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	20-09-2021	ERAMU K M	0011604400	ERAMU K M	Retail/ Fleet Owner	0011604400	2090	H	ABHIJITH K	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	-0.30	-7.68	"2,551.62"	0.00	0.00	9.00	9.00	459.30	"3,010.92"	0.00	0.00	"3,010.92"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007904319	Free Service	03-04-2025	09:56:43	3006894780	3774162500002	03-04-2025	MC2EMDRC0MEB04029	KL14AA8661	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	20-09-2021	ERAMU K M	0011604400	ERAMU K M	Retail/ Fleet Owner	0011604400	2090	H	ABHIJITH K	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	-0.30	-2.17	721.04	0.00	0.00	6.00	6.00	86.52	807.56	0.00	0.00	807.56	0.00	0.00	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007904319	Free Service	03-04-2025	09:56:43	3006894780	3774162500002	03-04-2025	MC2EMDRC0MEB04029	KL14AA8661	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	20-09-2021	ERAMU K M	0011604400	ERAMU K M	Retail/ Fleet Owner	0011604400	2090	H	ABHIJITH K	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	-0.30	-5.34	"1,775.91"	0.00	0.00	14.00	14.00	497.26	"2,273.17"	0.00	0.00	"2,273.17"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007904319	Free Service	03-04-2025	09:56:43	3006894780	3774162500002	03-04-2025	MC2EMDRC0MEB04029	KL14AA8661	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	20-09-2021	ERAMU K M	0011604400	ERAMU K M	Retail/ Fleet Owner	0011604400	2090	H	ABHIJITH K	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	-0.30	-3.62	"1,204.01"	0.00	0.00	9.00	9.00	216.72	"1,420.73"	0.00	0.00	"1,420.73"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007904319	Free Service	03-04-2025	09:56:43	3006894780	3774162500002	03-04-2025	MC2EMDRC0MEB04029	KL14AA8661	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	20-09-2021	ERAMU K M	0011604400	ERAMU K M	Retail/ Fleet Owner	0011604400	2090	H	ABHIJITH K	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	-0.30	-4.16	"1,381.43"	0.00	0.00	9.00	9.00	248.66	"1,630.09"	0.00	0.00	"1,630.09"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007904319	Free Service	03-04-2025	09:56:43	3006894780	3774162500002	03-04-2025	MC2EMDRC0MEB04029	KL14AA8661	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	20-09-2021	ERAMU K M	0011604400	ERAMU K M	Retail/ Fleet Owner	0011604400	2090	H	ABHIJITH K	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	-0.30	-3.10	"1,030.80"	0.00	0.00	9.00	9.00	185.54	"1,216.34"	0.00	0.00	"1,216.34"	0.00	0.00	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007904319	Free Service	03-04-2025	09:56:43	3006894780	3774162500002	03-04-2025	MC2EMDRC0MEB04029	KL14AA8661	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	20-09-2021	ERAMU K M	0011604400	ERAMU K M	Retail/ Fleet Owner	0011604400	2090	H	ABHIJITH K	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	62661447				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007910370	Free Service	04-04-2025	11:31:39	3006899036	3774162500003	04-04-2025	MC2FCHRT0PH533740	KL14AD7664	LD Bus	2075 H SRL SCL BSVI 3x2 LX	22-10-2023	DEPUTY DIRECTOR OF EDUCATION KASARAGOD	0012849807	DEPUTY DIRECTOR OF EDUCATION	Retail/ Fleet Owner	0012849807	24619	KM	JINEESH THOMAS	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	0.00	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007910370	Free Service	04-04-2025	11:31:39	3006899036	3774162500003	04-04-2025	MC2FCHRT0PH533740	KL14AD7664	LD Bus	2075 H SRL SCL BSVI 3x2 LX	22-10-2023	DEPUTY DIRECTOR OF EDUCATION KASARAGOD	0012849807	DEPUTY DIRECTOR OF EDUCATION	Retail/ Fleet Owner	0012849807	24619	KM	JINEESH THOMAS	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007910370	Free Service	04-04-2025	11:31:39	3006899036	3774162500003	04-04-2025	MC2FCHRT0PH533740	KL14AD7664	LD Bus	2075 H SRL SCL BSVI 3x2 LX	22-10-2023	DEPUTY DIRECTOR OF EDUCATION KASARAGOD	0012849807	DEPUTY DIRECTOR OF EDUCATION	Retail/ Fleet Owner	0012849807	24619	KM	JINEESH THOMAS	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007910370	Free Service	04-04-2025	11:31:39	3006899036	3774162500003	04-04-2025	MC2FCHRT0PH533740	KL14AD7664	LD Bus	2075 H SRL SCL BSVI 3x2 LX	22-10-2023	DEPUTY DIRECTOR OF EDUCATION KASARAGOD	0012849807	DEPUTY DIRECTOR OF EDUCATION	Retail/ Fleet Owner	0012849807	24619	KM	JINEESH THOMAS	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007910370	Free Service	04-04-2025	11:31:39	3006899036	3774162500003	04-04-2025	MC2FCHRT0PH533740	KL14AD7664	LD Bus	2075 H SRL SCL BSVI 3x2 LX	22-10-2023	DEPUTY DIRECTOR OF EDUCATION KASARAGOD	0012849807	DEPUTY DIRECTOR OF EDUCATION	Retail/ Fleet Owner	0012849807	24619	KM	JINEESH THOMAS	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	6.000	"1,290.00"	0.00	0.00	0.00	0.00	"1,093.22"	"6,559.32"	0.00	0.00	"6,559.20"	0.00	0.00	9.00	9.00	"1,180.66"	"7,739.86"	0.00	0.00	"7,739.86"	0.00	0.00	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007910370	Free Service	04-04-2025	11:31:39	3006899036	3774162500003	04-04-2025	MC2FCHRT0PH533740	KL14AD7664	LD Bus	2075 H SRL SCL BSVI 3x2 LX	22-10-2023	DEPUTY DIRECTOR OF EDUCATION KASARAGOD	0012849807	DEPUTY DIRECTOR OF EDUCATION	Retail/ Fleet Owner	0012849807	24619	KM	JINEESH THOMAS	Paid	Spares			LPIC358367	BRAKE LINING	2.000	0.00	0.00	0.00	0.00	0.00	"1,475.00"	"2,950.00"	0.00	0.00	"2,950.00"	0.00	0.00	9.00	9.00	531.00	"3,481.00"	0.00	0.00	"3,481.00"	0.00	0.00	0.00	0				68138100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007910370	Free Service	04-04-2025	11:31:39	3006899036	3774162500003	04-04-2025	MC2FCHRT0PH533740	KL14AD7664	LD Bus	2075 H SRL SCL BSVI 3x2 LX	22-10-2023	DEPUTY DIRECTOR OF EDUCATION KASARAGOD	0012849807	DEPUTY DIRECTOR OF EDUCATION	Retail/ Fleet Owner	0012849807	24619	KM	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	15.00	90.00	0.00	0.00	90.00	0.00	0.00	2.50	2.50	4.50	94.50	0.00	0.00	94.50	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007910370	Free Service	04-04-2025	11:31:39	3006899036	3774162500003	04-04-2025	MC2FCHRT0PH533740	KL14AD7664	LD Bus	2075 H SRL SCL BSVI 3x2 LX	22-10-2023	DEPUTY DIRECTOR OF EDUCATION KASARAGOD	0012849807	DEPUTY DIRECTOR OF EDUCATION	Retail/ Fleet Owner	0012849807	24619	KM	JINEESH THOMAS	Paid	Local Parts			LP1020136	Rivet	48.000	0.00	0.00	0.00	0.00	0.00	8.00	384.00	0.00	0.00	384.00	0.00	0.00	9.00	9.00	69.12	453.12	0.00	0.00	453.12	0.00	0.00	0.00	0				74152900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007910370	Free Service	04-04-2025	11:31:39	3006899036	3774162500003	04-04-2025	MC2FCHRT0PH533740	KL14AD7664	LD Bus	2075 H SRL SCL BSVI 3x2 LX	22-10-2023	DEPUTY DIRECTOR OF EDUCATION KASARAGOD	0012849807	DEPUTY DIRECTOR OF EDUCATION	Retail/ Fleet Owner	0012849807	24619	KM	JINEESH THOMAS	Paid	Spares			IE454522	STRAINER	1.000	705.00	0.00	0.00	456.46	456.46	597.46	597.46	0.00	0.00	597.46	0.00	0.00	9.00	9.00	107.54	705.00	0.00	0.00	705.00	0.00	0.00	0.00	0				84212900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007910370	Free Service	04-04-2025	11:31:39	3006899036	3774162500003	04-04-2025	MC2FCHRT0PH533740	KL14AD7664	LD Bus	2075 H SRL SCL BSVI 3x2 LX	22-10-2023	DEPUTY DIRECTOR OF EDUCATION KASARAGOD	0012849807	DEPUTY DIRECTOR OF EDUCATION	Retail/ Fleet Owner	0012849807	24619	KM	JINEESH THOMAS	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	-0.04	-0.84	"2,092.16"	0.00	0.00	9.00	9.00	376.58	"2,468.74"	0.00	0.00	"2,468.74"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007910370	Free Service	04-04-2025	11:31:39	3006899036	3774162500003	04-04-2025	MC2FCHRT0PH533740	KL14AD7664	LD Bus	2075 H SRL SCL BSVI 3x2 LX	22-10-2023	DEPUTY DIRECTOR OF EDUCATION KASARAGOD	0012849807	DEPUTY DIRECTOR OF EDUCATION	Retail/ Fleet Owner	0012849807	24619	KM	JINEESH THOMAS	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007910370	Free Service	04-04-2025	11:31:39	3006899036	3774162500003	04-04-2025	MC2FCHRT0PH533740	KL14AD7664	LD Bus	2075 H SRL SCL BSVI 3x2 LX	22-10-2023	DEPUTY DIRECTOR OF EDUCATION KASARAGOD	0012849807	DEPUTY DIRECTOR OF EDUCATION	Retail/ Fleet Owner	0012849807	24619	KM	JINEESH THOMAS	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	99982282				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007910370	Free Service	04-04-2025	11:31:39	3006899036	3774162500003	04-04-2025	MC2FCHRT0PH533740	KL14AD7664	LD Bus	2075 H SRL SCL BSVI 3x2 LX	22-10-2023	DEPUTY DIRECTOR OF EDUCATION KASARAGOD	0012849807	DEPUTY DIRECTOR OF EDUCATION	Retail/ Fleet Owner	0012849807	24619	KM		Paid	Outside Labor			0117444449	STRAINER REPLACEMENT	1.166	525.00	0.00	0.00	0.00	0.00	0.00	612.15	0.00	0.00	612.15	0.00	0.00	9.00	9.00	110.18	722.33	0.00	0.00	722.33	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007910370	Free Service	04-04-2025	11:31:39	3006899036	3774162500003	04-04-2025	MC2FCHRT0PH533740	KL14AD7664	LD Bus	2075 H SRL SCL BSVI 3x2 LX	22-10-2023	DEPUTY DIRECTOR OF EDUCATION KASARAGOD	0012849807	DEPUTY DIRECTOR OF EDUCATION	Retail/ Fleet Owner	0012849807	24619	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	5.116	525.00	0.00	0.00	0.00	0.00	0.00	"2,685.90"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,199.88"	"2,595.86"	0	010002514502	Warranty Claim New	Normal Claim type	998714	3774N250400175	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007910370	Free Service	04-04-2025	11:31:39	3006899036	3774162500003	04-04-2025	MC2FCHRT0PH533740	KL14AD7664	LD Bus	2075 H SRL SCL BSVI 3x2 LX	22-10-2023	DEPUTY DIRECTOR OF EDUCATION KASARAGOD	0012849807	DEPUTY DIRECTOR OF EDUCATION	Retail/ Fleet Owner	0012849807	24619	KM	JINEESH THOMAS	Warranty	Misc. Labor			0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	0.930	575.00	0.00	0.00	0.00	0.00	0.00	534.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	399.90	471.88	0	010002514502	Warranty Claim New	Normal Claim type	998714	3774N250400175	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007910370	Free Service	04-04-2025	11:31:39	3006899036	3774162500003	04-04-2025	MC2FCHRT0PH533740	KL14AD7664	LD Bus	2075 H SRL SCL BSVI 3x2 LX	22-10-2023	DEPUTY DIRECTOR OF EDUCATION KASARAGOD	0012849807	DEPUTY DIRECTOR OF EDUCATION	Retail/ Fleet Owner	0012849807	24619	KM	JINEESH THOMAS	Warranty	Labor Value			0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	344.00	405.92	0	010002514502	Warranty Claim New	Normal Claim type	998714	3774N250400175	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007910370	Free Service	04-04-2025	11:31:39	3006899036	3774162500003	04-04-2025	MC2FCHRT0PH533740	KL14AD7664	LD Bus	2075 H SRL SCL BSVI 3x2 LX	22-10-2023	DEPUTY DIRECTOR OF EDUCATION KASARAGOD	0012849807	DEPUTY DIRECTOR OF EDUCATION	Retail/ Fleet Owner	0012849807	24619	KM	JINEESH THOMAS	Warranty	Labor Value			0110352592	RR BR.DRUM..REPLACEMENT(Both sides)	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	430.00	507.40	0	010002514502	Warranty Claim New	Normal Claim type	998714	3774N250400175	0.00				
																																578.497	"1,37,538.00"	0.00	0.00	"60,964.19"	"61,074.26"	"87,496.19"	"1,57,181.99"	-29.71	-443.91	"1,30,988.06"	0.00	503.00	"1,040.50"	"1,040.50"	"26,215.03"	"1,57,203.09"	0.00	0.00	"1,57,203.09"	"11,850.59"	"21,150.26"	"26,196.79"							"20,496.50"				
